DALMERS PREST SRL (CUI 6067646) — public contracts and clients

Total revenue

21.31 Mn.

1 client authorities · paid between 2018 and 2024

Direct purchases

33,951 RON

4 purchases

Offline purchases

0 RON

0 purchases

Tenders

21.28 Mn.

28 contracts

Won without competition

65.1%

6 of 9 lots

National rate: 34.3%

Ranked 3,210 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 6

#07 Exact price match 0

#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	33,951	—	21,280,069	21,314,020	100.0%	25.1%	32	2018–2024

1-1 of 1 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA22110760	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	39500000-7	18.12.2018	8,375
Contract object: patura moale 1,40/2,0
DA22085983	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	39500000-7	17.12.2018	1,948
Contract object: pilota
DA22085950	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	39500000-7	17.12.2018	9,998
Contract object: cuvertura pat
DA22085834	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	39500000-7	17.12.2018	13,630
Contract object: perdea

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1133857	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	24.09.2024	658,388
Contract object: furnizare mancare preparata cod cpv 15894200-3 si servicii accesorii df livrare a mancarii cod cpv 55521200-0 pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1110286	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	08.03.2024	4,628,474
Contract object: furnizarea mancare preparata pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1087512	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	05.07.2023	4,603,631
Contract object: furnizarea mancare preparata pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1081104	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	17.06.2022	1,444,766
Contract object: furnizarea mancare preparata, cpv 15894200-3, si servicii accesorii de livrare a mancarii cpv 55521200-0, pentru 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1078062	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	17.06.2022	231,079
Contract object: furnizarea mancare preparata , cod cpv 15894200-3, si servicii accesorii de livrare a mancarii cod cpv 55521200-0, pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj pent
CAN1056715	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	07.04.2022	3,138,197
Contract object: furnizarea mancare preparata pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1056708	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	27.05.2021	120,537
Contract object: furnizarea mancare preparata ,cod cpv 15894200-3 ,si servicii accesorii de livrare a mancarii cod cpv 55521200-0 , pentru pentru un numar de 8 unitati de asistenta sociala
CAN1036968	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	15894200-3	19.01.2021	2,209,066
Contract object: furnizarea mancare preparata pentru un numar de 8 unitati de asistenta sociala din subordinea dgaspc gorj
CAN1040018	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	55520000-1	14.01.2021	398,781
Contract object: servicii de catering privind mancarea proaspat preparata (include pregatirea, prepararea si livrarea zilnica a suplimentarii felului i si ii , aferente pranzului si/sau cinei pana la nivelul alocatiei
CAN1037288	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854	55520000-1	13.07.2020	64,524
Contract object: servicii de catering ,,servicii de catering si servicii de livrare produse alimentare servicii de livrare a mancarii pentru un numar de 273 de angajati izolati la locul de munca -dgaspc gorj

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/6067646
/api/v1/suppliers/6067646/revenue
/api/v1/suppliers/6067646/scores
/api/v1/suppliers/6067646/benchmarks
/api/v1/red-flags/by-supplier/6067646
/api/v1/suppliers/6067646/years
/api/v1/suppliers/6067646/cpv
/api/v1/suppliers/6067646/clients
/api/v1/suppliers/6067646/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API